📑Opravljanje nalog s podrocja zdravstvenega varstva za PE Koper
Procurement process summary
This process is to purchase Opravljanje nalog s podrocja zdravstvenega varstva za PE Koper.
This contract was awarded by 🇸🇮 POŠTA SLOVENIJE d.o.o. for an amount of EUR 18,319 to 1 supplier. It was published on 2008-09-01 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇸🇮 POŠTA SLOVENIJE d.o.o. Buying unitnot reported Publication date2008-09-01 Contest statusnot reported DescriptionOpravljanje nalog s podrocja zdravstvenega varstva za PE KoperAwards
This award was granted to Ambulanta splošne in pomorske medicine, by POŠTA SLOVENIJE d.o.o. for an amount of EUR 18,319. The procurement process was conducted through Not available for the category of services. The award was granted on 2008-06-04. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇸🇮 Ambulanta splošne in pomorske medicine, | EUR 18,319 | 2008-06-04 | 1 |
Market context and opportunities
The execution of this contract allows the entity POŠTA SLOVENIJE d.o.o. to fulfill its public service objectives efficiently.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberSI_ocds-70d2nz-b3815a25-9710-40e3-8ea6-8fa1f6bd3d13-award-1Publication date2008-09-01Contract datenot reportedAward date2008-06-04CategoriesservicesPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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